Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Oct-2022 02:45:49 PM 
Mustroll Report Back  
 
STATE : ਪੰਜਾਬ DISTRICT : FARIDKOT BLOCK : ਫਰੀਦਕੋਟ PANCHAYAT : ਚੰਨੀਆਂ
Muster Roll No. : 938 Date From : 30/05/2018    Date To : 07/06/2018 Sanction No. : 107    Sanction Date : 16/04/2018
Work Code : 2612/IC/37516 Work Name : GOLEWALA DISTY FROM RD 100-50400
     

Measurement Book Detail
MB NO.  4424        Page NO.  38

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices
Mustroll Detail
S.No Name/RegNo CasteVillage123456789Total AttendanceWage Per DayAmount DueTravel and living exp.Implements / Sharpening ChargeTotal Cash paymentPostoffice/
Bank Name
Postoffice Code/
Branch name
Postoffice address/
Branch code
Wagelist No.StatusA/c Credited DateSign./
Thumb Impression
1 Joginder kaur(Wife)
PB-12-005-017-001/7
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920     2612005WL000511 Credited 28/06/2018  
2 KASHMIR KAUR(Wife)
PB-12-005-017-001/79
SC ਚੰਨੀਆਂ X P P A A A A A A 2 240 480 0 0 480 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
3 Amarjeet Kaur(Wife)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
4 JAGMEET KAUR(Self)
PB-12-005-017-001/73
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
5 LASMAN SINGH(Self)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ X P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
6 ANGREJ KAUR(Wife)
PB-12-005-017-001/83
OTHER ਚੰਨੀਆਂ X P P P P A A A A 4 240 960 0 0 960 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
7 KIRPAL SINGH(Self)
PB-12-005-017-001/88
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
8 VEERPAL KAUR(Wife)
PB-12-005-017-001/88
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
9 BALJEET SINGH(Self)
PB-12-005-017-001/90
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
10 Kirpal Kaur(Wife)
PB-12-005-017-001/91
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
11 SINRAN KAUR(Wife)
PB-12-005-017-001/93
SC ਚੰਨੀਆਂ X A A P P P P P P 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
12 GURMAIL SINGH(Self)
PB-12-005-017-001/71
SC ਚੰਨੀਆਂ X P P P P P A A A 5 240 1200 0 0 1200 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
13 MUKTHAR KAUR(Wife)
PB-12-005-017-001/81
SC ਚੰਨੀਆਂ X P P P P P P A A 6 240 1440 0 0 1440 DISTRICT CENTRAL COOPERATIVE BANKFARIDKOT10 2612005WL000511 Credited 28/06/2018  
14 PRITPAL KAUR(Daughter-in-Law)
PB-12-005-038-001/158
SC ਝੋਟੀਵਾਲਾ X A A P P P P P P 6 240 1440 0 0 1440 PUNJAB & SIND BANKArianwala KalanPSIB0021186 2612005WL000511 Credited 28/06/2018  
15 SOMA KAUR(Sister)
PB-12-005-038-001/211
OTHER ਝੋਟੀਵਾਲਾ X P P P P P P A A 6 240 1440 0 0 1440 PUNJAB NATIONAL BANKMAIN BAZARPUNB0344200 2612005WL000511 Credited 28/06/2018  
16 KARAM SINGH(Self)
PB-12-005-017-001/75
SC ਚੰਨੀਆਂ X P P P P P A A A 5 240 1200 0 0 1200 STATE BANK OF INDIASADIQSBIN0013679 2612005WL000511 Credited 28/06/2018  
17 BALWINDER SINGH(Brother)
PB-12-005-038-001/166
SC ਝੋਟੀਵਾਲਾ X P P P P P P A A 6 240 1440 0 0 1440 BANK OF INDIAFARIDKOTBKID0006540 2612005WL000511 Credited 28/06/2018  
18 Vajeer Singh(Self)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
19 Charanjeet Kaur(Wife)
PB-12-005-017-001/76
SC ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
20 SUKHMINDER SINGH(Self)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
21 KIRPAL SINGH(Son)
PB-12-005-017-001/80
OTHER ਚੰਨੀਆਂ X P P P P P P P P 8 240 1920 0 0 1920 PUNJAB NATIONAL BANKSADIQ DISTT FARIDKOTPUNB0752600 2612005WL000511 Credited 28/06/2018  
Daily Attendence019192020181699             
Category Amount Paid(In Rs.)
Amount Paid SC 24000
Amount Paid ST 0
Amount Paid Other 7200


Attendence Taken by (Signature)



Checking Done by (Signature)
Total Cash payment(In Rs.)
Cash 31200
Average Per labour 1485.7142
Total man days : 130